Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:42:36 PM 
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FTO Transaction Details

State : PUNJAB District : NAWANSHAHR Block : NAWANSHAHR
Fto No. : PB2614005_080923APB_FTO_51033
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NAWANSHAHR PB-14-005-001-001/84
(AMARGARH ) 		2614005000NRG24080920230083534 08/09/2023 Surinder Kaur 2614005WL005181 Surinder Kaur 00045 BARB0TRDBAN 2424 2424 Processed 07/11/2023 7131467347 SURINDER KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2424 2424
2 NAWANSHAHR PB-14-005-091-001/99
(SAUNA ) 		2614005000NRG24080920230083704 08/09/2023 Nirmala 2614005WL005190 Nirmala 00048 BKID0006407 2424 2424 Processed 07/11/2023 7131467408 NIRMALA WO KHUSHIYA BANK OF INDIA(508505)
SubTotal 2424 2424
3 NAWANSHAHR PB-14-005-037-001/71
(HUSSAIN CHAK ) 		2614005000NRG24080920230083607 08/09/2023 REEMA 2614005WL005185 REEMA 00048 BKID0006420 2424 2424 Processed 07/11/2023 7131467409 REEMA W/O PARDEEP KUMAR BANK OF INDIA(508505)
SubTotal 2424 2424
4 NAWANSHAHR PB-14-005-086-001/126
(SANAWA ) 		2614005000NRG24080920230083669 08/09/2023 Geeta Rani 2614005WL005189 Geeta Rani 00051 MAHB0001242 2727 2727 Processed 07/11/2023 7131467403 GEETA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2727 2727
5 NAWANSHAHR PB-14-005-037-001/43
(HUSSAIN CHAK ) 		2614005000NRG24080920230083599 08/09/2023 Jyoti 2614005WL005185 Jyoti 00078 CNRB0002333 2424 2424 Processed 07/11/2023 7131467348 JYOTI WO GURPREET SAHOTA PUNJAB NATIONAL BANK(508568)
6 NAWANSHAHR PB-14-005-086-001/119
(SANAWA ) 		2614005000NRG24080920230083668 08/09/2023 Amandeep Kaur 2614005WL005189 Amandeep Kaur 00078 CNRB0002333 2727 2727 Processed 07/11/2023 7131467489 AMANDEEP KAUR CANARA BANK(508532)
7 NAWANSHAHR PB-14-005-086-001/6
(SANAWA ) 		2614005000NRG24080920230083681 08/09/2023 Shiv Ram 2614005WL005189 Shiv Ram 00078 CNRB0002333 2424 2424 Processed 07/11/2023 7131467488 SHIV RAM CANARA BANK(508532)
SubTotal 7575 7575
8 NAWANSHAHR PB-14-005-038-001/143
(HANSRON ) 		2614005000NRG24080920230083575 08/09/2023 Gurdeep Singh 2614005WL005184 Gurdeep Singh 00078 CNRB0002531 2121 2121 Processed 07/11/2023 7131467349 GURDEEP SINGH CANARA BANK(508532)
SubTotal 2121 2121
9 NAWANSHAHR PB-14-005-091-001/105
(SAUNA ) 		2614005000NRG24080920230083691 08/09/2023 Surinder Kumari 2614005WL005190 Surinder Kumari 00078 CNRB0002953 2424 2424 Rejected 07/11/2023 7131467350 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2424 2424
10 NAWANSHAHR PB-14-005-003-001/65
(ALOWAL ) 		2614005000NRG24080920230083519 08/09/2023 SANDIP SINGH 2614005WL005180 SANDIP SINGH 00078 CNRB0004601 2424 2424 Rejected 07/11/2023 7131467388 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2424 2424
11 NAWANSHAHR PB-14-005-003-001/35
(ALOWAL ) 		2614005000NRG24080920230083509 08/09/2023 Ashok Kumar 2614005WL005180 Ashok Kumar 00078 CNRB0018109 2424 2424 Processed 07/11/2023 7131467450 Mr. ASHOK KUMAR CENTRAL BANK OF INDIA(607115)
12 NAWANSHAHR PB-14-005-003-001/52
(ALOWAL ) 		2614005000NRG24080920230083514 08/09/2023 Chaman LAl 2614005WL005180 Chaman LAl 00078 CNRB0018109 2424 2424 Processed 07/11/2023 7131467449 CHAMAN LAL CANARA BANK(508532)
13 NAWANSHAHR PB-14-005-003-001/53
(ALOWAL ) 		2614005000NRG24080920230083515 08/09/2023 SEEMA RANI 2614005WL005180 SEEMA RANI 00078 CNRB0018109 2121 2121 Processed 07/11/2023 7131467452 SEEMA RANI WO LAKHVIR SINGH CANARA BANK(508532)
14 NAWANSHAHR PB-14-005-003-001/59
(ALOWAL ) 		2614005000NRG24080920230083516 08/09/2023 Balwinder Kaur 2614005WL005180 Balwinder Kaur 00078 CNRB0018109 2424 2424 Processed 07/11/2023 7131467451 BALWINDER KAUR CANARA BANK(508532)
15 NAWANSHAHR PB-14-005-003-001/61
(ALOWAL ) 		2614005000NRG24080920230083517 08/09/2023 KULWINDER KAUR 2614005WL005180 KULWINDER KAUR 00078 CNRB0018109 2121 2121 Processed 07/11/2023 7131467453 KULWINDER KAUR WO BAKHSHI RAM CANARA BANK(508532)
16 NAWANSHAHR PB-14-005-003-001/62
(ALOWAL ) 		2614005000NRG24080920230083518 08/09/2023 JASVIR KAUR 2614005WL005180 JASVIR KAUR 00078 CNRB0018109 2424 2424 Processed 07/11/2023 7131467454 JASVIR KAUR WO MOHAN LAL CANARA BANK(508532)
SubTotal 13938 13938
17 NAWANSHAHR PB-14-005-001-001/75
(AMARGARH ) 		2614005000NRG24080920230083532 08/09/2023 GURMIT RAM 2614005WL005181 GURMIT RAM 00089 CBIN0280357 2424 2424 Rejected 07/11/2023 7131467459 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2424 2424
18 NAWANSHAHR PB-14-005-073-001/117
(PALI JHIKI ) 		2614005000NRG24080920230083750 08/09/2023 Prabhjot Balu 2614005WL005197 Prabhjot Balu 00089 CBIN0284298 2727 2727 Processed 07/11/2023 7131467398 PRABHJOT BALU D/O PRITHI PAL PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
19 NAWANSHAHR PB-14-005-009-001/18
(BIROWAL ) 		2614005000NRG24080920230083557 08/09/2023 Kuldeep Kaur 2614005WL005183 Kuldeep Kaur 00152 HDFC0003135 1515 1515 Processed 07/11/2023 7131467389 KULDEEP KAUR HDFC BANK LTD(607152)
20 NAWANSHAHR PB-14-005-009-001/41
(BIROWAL ) 		2614005000NRG24080920230083566 08/09/2023 Meena Rani 2614005WL005183 Meena Rani 00152 HDFC0003135 2121 2121 Processed 07/11/2023 7131467390 MINA RAANI HDFC BANK LTD(607152)
SubTotal 3636 3636
21 NAWANSHAHR PB-14-005-073-001/11
(PALI JHIKI ) 		2614005000NRG24080920230083748 08/09/2023 MANJIT KAUR 2614005WL005197 MANJIT KAUR 00152 HDFC0003265 2727 2727 Processed 07/11/2023 7131467465 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
22 NAWANSHAHR PB-14-005-073-001/26
(PALI JHIKI ) 		2614005000NRG24080920230083756 08/09/2023 Mindo 2614005WL005197 Mindo 00152 HDFC0003265 2727 2727 Processed 07/11/2023 7131467467 MINDO RAM HDFC BANK LTD(607152)
23 NAWANSHAHR PB-14-005-073-001/29
(PALI JHIKI ) 		2614005000NRG24080920230083757 08/09/2023 Balvir Kaur 2614005WL005197 Balvir Kaur 00152 HDFC0003265 2727 2727 Processed 07/11/2023 7131467391 BALVIR KAUR HDFC BANK LTD(607152)
24 NAWANSHAHR PB-14-005-073-001/40
(PALI JHIKI ) 		2614005000NRG24080920230083760 08/09/2023 Satya Devi 2614005WL005197 Satya Devi 00152 HDFC0003265 2424 2424 Processed 07/11/2023 7131467466 SATYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10605 10605
25 NAWANSHAHR PB-14-005-013-001/117
(BEGAMPUR ) 		2614005000NRG24080920230083536 08/09/2023 Jaswinder kaur 2614005WL005182 Jaswinder kaur 00176 IDIB000N041 2424 2424 Processed 07/11/2023 7131467460 Mrs. JASWINDER KAUR INDIAN BANK(607105)
26 NAWANSHAHR PB-14-005-013-001/131
(BEGAMPUR ) 		2614005000NRG24080920230083539 08/09/2023 Sunita rani 2614005WL005182 Sunita rani 00176 IDIB000N041 303 303 Processed 07/11/2023 7131467405 Mrs. Sunita Rani INDIAN BANK(607105)
27 NAWANSHAHR PB-14-005-013-001/35
(BEGAMPUR ) 		2614005000NRG24080920230083543 08/09/2023 Inderjit Kaur 2614005WL005182 Inderjit Kaur 00176 IDIB000N041 2424 2424 Processed 07/11/2023 7131467406 Mrs. INDERJIT KAUR INDIAN BANK(607105)
28 NAWANSHAHR PB-14-005-013-001/57
(BEGAMPUR ) 		2614005000NRG24080920230083547 08/09/2023 Mohan Lal 2614005WL005182 Mohan Lal 00176 IDIB000N041 2424 2424 Processed 07/11/2023 7131467461 Mr. MOHAN LAL INDIAN BANK(607105)
29 NAWANSHAHR PB-14-005-013-001/68
(BEGAMPUR ) 		2614005000NRG24080920230083549 08/09/2023 Parveen Kumari 2614005WL005182 Parveen Kumari 00176 IDIB000N041 2424 2424 Processed 07/11/2023 7131467518 Mrs. Parveen Kumari INDIAN BANK(607105)
30 NAWANSHAHR PB-14-005-013-001/72
(BEGAMPUR ) 		2614005000NRG24080920230083550 08/09/2023 Charan Kaur 2614005WL005182 Charan Kaur 00176 IDIB000N041 2424 2424 Processed 07/11/2023 7131467407 Mrs. CHARAN KAUR INDIAN BANK(607105)
31 NAWANSHAHR PB-14-005-037-001/2
(HUSSAIN CHAK ) 		2614005000NRG24080920230083593 08/09/2023 Balvir kaur 2614005WL005185 Balvir kaur 00176 IDIB000N041 2121 2121 Processed 07/11/2023 7131467396 Mrs. BALVIR KAUR INDIAN BANK(607105)
32 NAWANSHAHR PB-14-005-037-001/26-A
(HUSSAIN CHAK ) 		2614005000NRG24080920230083594 08/09/2023 Mohan Lal 2614005WL005185 Mohan Lal 00176 IDIB000N041 1818 1818 Processed 07/11/2023 7131467345 Mr. Mohan Lal INDIAN BANK(607105)
33 NAWANSHAHR PB-14-005-037-001/34
(HUSSAIN CHAK ) 		2614005000NRG24080920230083596 08/09/2023 Santosh Rani 2614005WL005185 Santosh Rani 00176 IDIB000N041 2424 2424 Processed 07/11/2023 7131467394 Mrs. SANTOSH RANI INDIAN BANK(607105)
34 NAWANSHAHR PB-14-005-037-001/57
(HUSSAIN CHAK ) 		2614005000NRG24080920230083603 08/09/2023 Amarjit Kaur 2614005WL005185 Amarjit Kaur 00176 IDIB000N041 2424 2424 Processed 07/11/2023 7131467395 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
35 NAWANSHAHR PB-14-005-037-001/60
(HUSSAIN CHAK ) 		2614005000NRG24080920230083604 08/09/2023 Bhajan kaur 2614005WL005185 Bhajan kaur 00176 IDIB000N041 1818 1818 Processed 07/11/2023 7131467392 Mrs. BHJAN KAUR INDIAN BANK(607105)
36 NAWANSHAHR PB-14-005-037-001/64
(HUSSAIN CHAK ) 		2614005000NRG24080920230083605 08/09/2023 Harwinder kaur 2614005WL005185 Harwinder kaur 00176 IDIB000N041 2121 2121 Processed 07/11/2023 7131467393 Mrs. Harwinder Kaur INDIAN BANK(607105)
37 NAWANSHAHR PB-14-005-038-001/123
(HANSRON ) 		2614005000NRG24080920230083572 08/09/2023 Raman kumar 2614005WL005184 Raman kumar 00176 IDIB000N041 606 606 Processed 07/11/2023 7131467464 RAMAN KUMAR SO RAM LUBHAYA PUNJAB NATIONAL BANK(508568)
38 NAWANSHAHR PB-14-005-038-001/131
(HANSRON ) 		2614005000NRG24080920230083574 08/09/2023 Kanta Rani 2614005WL005184 Kanta Rani 00176 IDIB000N041 1818 1818 Processed 07/11/2023 7131467463 KANTA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
39 NAWANSHAHR PB-14-005-038-001/22
(HANSRON ) 		2614005000NRG24080920230083580 08/09/2023 Paramjit Kaur 2614005WL005184 Paramjit Kaur 00176 IDIB000N041 303 303 Processed 07/11/2023 7131467346 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
40 NAWANSHAHR PB-14-005-038-001/41
(HANSRON ) 		2614005000NRG24080920230083581 08/09/2023 Meeto 2614005WL005184 Meeto 00176 IDIB000N041 2121 2121 Processed 07/11/2023 7131467402 Mrs. Meeto . INDIAN BANK(607105)
41 NAWANSHAHR PB-14-005-039-001/15
(JAFARPUR ) 		2614005000NRG24080920230083611 08/09/2023 Parkash Ram 2614005WL005186 Parkash Ram 00176 IDIB000N041 1818 1818 Processed 07/11/2023 7131467404 Mr. PARKASH RAM CENTRAL BANK OF INDIA(607115)
42 NAWANSHAHR PB-14-005-039-001/30
(JAFARPUR ) 		2614005000NRG24080920230083616 08/09/2023 Ajit Singh 2614005WL005186 Ajit Singh 00176 IDIB000N041 2424 2424 Processed 07/11/2023 7131467517 Mr. AJIT SINGH INDIAN BANK(607105)
43 NAWANSHAHR PB-14-005-039-001/48
(JAFARPUR ) 		2614005000NRG24080920230083618 08/09/2023 Surinder Kaur 2614005WL005186 Surinder Kaur 00176 IDIB000N041 2121 2121 Processed 07/11/2023 7131467410 Mr. SURINDER KAUR INDIAN BANK(607105)
44 NAWANSHAHR PB-14-005-039-001/5
(JAFARPUR ) 		2614005000NRG24080920230083619 08/09/2023 Sohan Lal 2614005WL005186 Sohan Lal 00176 IDIB000N041 2424 2424 Processed 07/11/2023 7131467458 Mr. Sohan Lal INDIAN BANK(607105)
SubTotal 38784 38784
45 NAWANSHAHR PB-14-005-091-001/1
(SAUNA ) 		2614005000NRG24080920230083687 08/09/2023 Usha 2614005WL005190 Usha 00177 IOBA0003088 2424 2424 Processed 08/11/2023 7131467487 USHA RANI.W\O.MAJOR RAM.andDSSO. PUNJAB & SIND BANK(607087)
46 NAWANSHAHR PB-14-005-091-001/12
(SAUNA ) 		2614005000NRG24080920230083692 08/09/2023 Kirandeep 2614005WL005190 Kirandeep 00177 IOBA0003088 2424 2424 Processed 08/11/2023 7131467486 KIRANDEEP PUNJAB & SIND BANK(607087)
47 NAWANSHAHR PB-14-005-091-001/83
(SAUNA ) 		2614005000NRG24080920230083698 08/09/2023 Gurbaksh Kaur 2614005WL005190 Gurbaksh Kaur 00177 IOBA0003088 2424 2424 Processed 08/11/2023 7131467353 GURBAKHSH KAUR W O RAM LUBHAIYA PUNJAB & SIND BANK(607087)
48 NAWANSHAHR PB-14-005-091-001/88
(SAUNA ) 		2614005000NRG24080920230083699 08/09/2023 Sandeep Kaur 2614005WL005190 Sandeep Kaur 00177 IOBA0003088 2424 2424 Processed 07/11/2023 7131467351 SANDEEP KAUR INDIAN OVERSEAS BANK(508541)
49 NAWANSHAHR PB-14-005-091-001/91
(SAUNA ) 		2614005000NRG24080920230083701 08/09/2023 Sita Devi 2614005WL005190 Sita Devi 00177 IOBA0003088 2121 2121 Processed 07/11/2023 7131467352 Mrs. SITA DEVI BANK OF MAHARASHTRA(607387)
50 NAWANSHAHR PB-14-005-091-001/98
(SAUNA ) 		2614005000NRG24080920230083703 08/09/2023 Neelm Kumari 2614005WL005190 Neelm Kumari 00177 IOBA0003088 2424 2424 Processed 07/11/2023 7131467354 NEELAM KUMARI W/O MOHINDER PAL PUNJAB NATIONAL BANK(508568)
SubTotal 14241 14241
51 NAWANSHAHR PB-14-005-062-001/26
(MAZARAKALAN ) 		2614005000NRG24080920230083631 08/09/2023 Amarjit Kaur 2614005WL005187 Amarjit Kaur 00349 PSIB0000803 2424 2424 Processed 08/11/2023 7131467516 AMARJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 2424 2424
52 NAWANSHAHR PB-14-005-091-001/102
(SAUNA ) 		2614005000NRG24080920230083688 08/09/2023 Manju 2614005WL005190 Manju 00349 PSIB0021334 2424 2424 Processed 08/11/2023 7131467335 MANJU PUNJAB & SIND BANK(607087)
53 NAWANSHAHR PB-14-005-091-001/103
(SAUNA ) 		2614005000NRG24080920230083689 08/09/2023 Jasvir Kaur 2614005WL005190 Jasvir Kaur 00349 PSIB0021334 2424 2424 Processed 08/11/2023 7131467336 JASVIR KAUR PUNJAB & SIND BANK(607087)
54 NAWANSHAHR PB-14-005-091-001/104
(SAUNA ) 		2614005000NRG24080920230083690 08/09/2023 Inderjit Kaur 2614005WL005190 Inderjit Kaur 00349 PSIB0021334 2121 2121 Processed 08/11/2023 7131467501 INDERJIT KAUR PUNJAB & SIND BANK(607087)
55 NAWANSHAHR PB-14-005-091-001/16
(SAUNA ) 		2614005000NRG24080920230083693 08/09/2023 Jaswinder kaur 2614005WL005190 Jaswinder kaur 00349 PSIB0021334 2121 2121 Processed 08/11/2023 7131467502 JASWINDER KAUR PUNJAB & SIND BANK(607087)
56 NAWANSHAHR PB-14-005-091-001/6
(SAUNA ) 		2614005000NRG24080920230083695 08/09/2023 Manjit Kaur 2614005WL005190 Manjit Kaur 00349 PSIB0021334 2121 2121 Processed 08/11/2023 7131467333 MANJIT KAUR PUNJAB & SIND BANK(607087)
57 NAWANSHAHR PB-14-005-091-001/7
(SAUNA ) 		2614005000NRG24080920230083696 08/09/2023 Chhindo 2614005WL005190 Chhindo 00349 PSIB0021334 2424 2424 Processed 08/11/2023 7131467332 CHHINDO PUNJAB & SIND BANK(607087)
58 NAWANSHAHR PB-14-005-091-001/77
(SAUNA ) 		2614005000NRG24080920230083697 08/09/2023 Baljit Kaur 2614005WL005190 Baljit Kaur 00349 PSIB0021334 303 303 Rejected 07/11/2023 7131467503 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 NAWANSHAHR PB-14-005-091-001/9
(SAUNA ) 		2614005000NRG24080920230083700 08/09/2023 Rani 2614005WL005190 Rani 00349 PSIB0021334 2424 2424 Processed 08/11/2023 7131467504 RANI WO CHARANJIT PUNJAB & SIND BANK(607087)
60 NAWANSHAHR PB-14-005-091-001/95
(SAUNA ) 		2614005000NRG24080920230083702 08/09/2023 Ranjit Kaur 2614005WL005190 Ranjit Kaur 00349 PSIB0021334 2121 2121 Processed 08/11/2023 7131467334 RANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 18483 18483
61 NAWANSHAHR PB-14-005-087-001/306
(SALOH ) 		2614005000NRG24080920230083626 08/09/2023 Ram Asra 2614005WL005186 Ram Asra 00352 PUNB0PGB003 909 909 Processed 07/11/2023 7131467455 RAM ASRA S/O SWARNA RAM DSSO NSR PUNJAB GRAMIN BANK(607138)
SubTotal 909 909
62 NAWANSHAHR PB-14-004-081-001/1
(RASOOLPUR) 		2614004000NRG24080920230083644 08/09/2023 BALBIR KAUR 2614004WL005188 BALBIR KAUR 00354 PUNB0024110 1818 1818 Processed 07/11/2023 7131467527 BALBIR KAUR WO KULDIP SINGH PUNJAB NATIONAL BANK(508568)
63 NAWANSHAHR PB-14-004-081-001/103
(RASOOLPUR) 		2614004000NRG24080920230083645 08/09/2023 Sattya Devi 2614004WL005188 Sattya Devi 00354 PUNB0024110 1818 1818 Processed 07/11/2023 7131467314 SATYA DEVI WO JASBIR SINGH PUNJAB NATIONAL BANK(508568)
64 NAWANSHAHR PB-14-004-081-001/113
(RASOOLPUR) 		2614004000NRG24080920230083646 08/09/2023 Lachmi 2614004WL005188 Lachmi 00354 PUNB0024110 1818 1818 Processed 07/11/2023 7131467526 LACHHMI WO KASHMIR RAM PUNJAB NATIONAL BANK(508568)
65 NAWANSHAHR PB-14-004-081-001/115
(RASOOLPUR) 		2614004000NRG24080920230083647 08/09/2023 Mulkh Raj 2614004WL005188 Mulkh Raj 00354 PUNB0024110 1818 1818 Processed 07/11/2023 7131467310 JASWINDER KAUR WO MULKH RAJ MULKH RAJ STATE BANK OF INDIA(508548)
66 NAWANSHAHR PB-14-004-081-001/118
(RASOOLPUR) 		2614004000NRG24080920230083648 08/09/2023 NEHA 2614004WL005188 NEHA 00354 PUNB0024110 1818 1818 Processed 07/11/2023 7131467521 NEHA INDIA POST PAYMENTS BANK LIMITED(508528)
67 NAWANSHAHR PB-14-004-081-001/119
(RASOOLPUR) 		2614004000NRG24080920230083649 08/09/2023 Anju 2614004WL005188 Anju 00354 PUNB0024110 1818 1818 Processed 07/11/2023 7131467320 ANJU INDIA POST PAYMENTS BANK LIMITED(508528)
68 NAWANSHAHR PB-14-004-081-001/120
(RASOOLPUR) 		2614004000NRG24080920230083650 08/09/2023 Pooja rani 2614004WL005188 Pooja rani 00354 PUNB0024110 1818 1818 Processed 07/11/2023 7131467313 POOJA RANI W/O RAJ KUMAR THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
69 NAWANSHAHR PB-14-004-081-001/2
(RASOOLPUR) 		2614004000NRG24080920230083653 08/09/2023 DALVIR KAUR 2614004WL005188 DALVIR KAUR 00354 PUNB0024110 1818 1818 Processed 07/11/2023 7131467317 DALVIR KAUR W/O KISHAN KISHORE THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
70 NAWANSHAHR PB-14-004-081-001/26
(RASOOLPUR) 		2614004000NRG24080920230083654 08/09/2023 Manjit Kaur 2614004WL005188 Manjit Kaur 00354 PUNB0024110 1818 1818 Processed 07/11/2023 7131467312 MANJIT KAUR W/O RESHAM LAL THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
71 NAWANSHAHR PB-14-004-081-001/27
(RASOOLPUR) 		2614004000NRG24080920230083655 08/09/2023 Kamlesh Rani 2614004WL005188 Kamlesh Rani 00354 PUNB0024110 1818 1818 Processed 07/11/2023 7131467315 KAMLESH RANI INDIA POST PAYMENTS BANK LIMITED(508528)
72 NAWANSHAHR PB-14-004-081-001/29
(RASOOLPUR) 		2614004000NRG24080920230083656 08/09/2023 Phula Rani 2614004WL005188 Phula Rani 00354 PUNB0024110 1818 1818 Processed 07/11/2023 7131467319 PHULA RANI PUNJAB NATIONAL BANK(508568)
73 NAWANSHAHR PB-14-004-081-001/31
(RASOOLPUR) 		2614004000NRG24080920230083657 08/09/2023 Kamlesh Rani 2614004WL005188 Kamlesh Rani 00354 PUNB0024110 1515 1515 Processed 07/11/2023 7131467524 KAMLESH RANI WO BALVIR RAM PUNJAB NATIONAL BANK(508568)
74 NAWANSHAHR PB-14-004-081-001/53
(RASOOLPUR) 		2614004000NRG24080920230083658 08/09/2023 Usha Rani 2614004WL005188 Usha Rani 00354 PUNB0024110 1818 1818 Processed 07/11/2023 7131467316 USHA RANI WO PARAMJIT PUNJAB NATIONAL BANK(508568)
75 NAWANSHAHR PB-14-004-081-001/59
(RASOOLPUR) 		2614004000NRG24080920230083659 08/09/2023 Dev Raj 2614004WL005188 Dev Raj 00354 PUNB0024110 1818 1818 Processed 07/11/2023 7131467520 DEV RAJ SO NATH RAM PUNJAB NATIONAL BANK(508568)
76 NAWANSHAHR PB-14-004-081-001/70
(RASOOLPUR) 		2614004000NRG24080920230083660 08/09/2023 Shinda 2614004WL005188 Shinda 00354 PUNB0024110 1818 1818 Processed 07/11/2023 7131467528 SHINDA SO GARIB DAS PUNJAB NATIONAL BANK(508568)
77 NAWANSHAHR PB-14-004-081-001/86
(RASOOLPUR) 		2614004000NRG24080920230083661 08/09/2023 Surjit Kaur 2614004WL005188 Surjit Kaur 00354 PUNB0024110 1818 1818 Processed 07/11/2023 7131467523 SURJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
78 NAWANSHAHR PB-14-004-081-001/88
(RASOOLPUR) 		2614004000NRG24080920230083662 08/09/2023 Resham Kaur 2614004WL005188 Resham Kaur 00354 PUNB0024110 1818 1818 Processed 07/11/2023 7131467522 RESHAM KAUR SO KISHAN CHAND PUNJAB NATIONAL BANK(508568)
79 NAWANSHAHR PB-14-004-081-001/92
(RASOOLPUR) 		2614004000NRG24080920230083664 08/09/2023 Pinki Rani 2614004WL005188 Pinki Rani 00354 PUNB0024110 1818 1818 Processed 07/11/2023 7131467318 PINKI RANI WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
80 NAWANSHAHR PB-14-004-081-001/94
(RASOOLPUR) 		2614004000NRG24080920230083665 08/09/2023 Rajni 2614004WL005188 Rajni 00354 PUNB0024110 1818 1818 Processed 07/11/2023 7131467519 RAJNI WO AVTAR CHAND PUNJAB NATIONAL BANK(508568)
81 NAWANSHAHR PB-14-004-081-001/95
(RASOOLPUR) 		2614004000NRG24080920230083666 08/09/2023 Mejar Das 2614004WL005188 Mejar Das 00354 PUNB0024110 1818 1818 Processed 07/11/2023 7131467529 MEJOR DAS PUNJAB NATIONAL BANK(508568)
82 NAWANSHAHR PB-14-004-081-001/99
(RASOOLPUR) 		2614004000NRG24080920230083667 08/09/2023 Reenu 2614004WL005188 Reenu 00354 PUNB0024110 1818 1818 Processed 07/11/2023 7131467525 REENU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37875 37875
83 NAWANSHAHR PB-14-005-038-001/18
(HANSRON ) 		2614005000NRG24080920230083579 08/09/2023 Manjit Kaur 2614005WL005184 Manjit Kaur 00354 PUNB0036300 2121 2121 Processed 07/11/2023 7131467321 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2121 2121
84 NAWANSHAHR PB-14-005-039-001/47
(JAFARPUR ) 		2614005000NRG24080920230083617 08/09/2023 Meena Rani 2614005WL005186 Meena Rani 00354 PUNB0076310 2424 2424 Processed 07/11/2023 7131467382 MEENA RANI WO NARESH KUMAR PUNJAB NATIONAL BANK(508568)
85 NAWANSHAHR PB-14-005-039-001/70
(JAFARPUR ) 		2614005000NRG24080920230083623 08/09/2023 Krishan 2614005WL005186 Krishan 00354 PUNB0076310 1515 1515 Processed 07/11/2023 7131467311 KISHAN SO KARAM CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 3939 3939
86 NAWANSHAHR PB-14-005-001-001/125
(AMARGARH ) 		2614005000NRG24080920230083521 08/09/2023 Alka 2614005WL005181 Alka 00354 PUNB0097610 2424 2424 Processed 07/11/2023 7131467515 MISS ALKA STATE BANK OF INDIA(508548)
87 NAWANSHAHR PB-14-005-037-001/13
(HUSSAIN CHAK ) 		2614005000NRG24080920230083591 08/09/2023 Baljinder Kaur 2614005WL005185 Baljinder Kaur 00354 PUNB0097610 2121 2121 Processed 07/11/2023 7131467325 BALJINDER KAUR WO BAHADAR RAM PUNJAB NATIONAL BANK(508568)
88 NAWANSHAHR PB-14-005-037-001/14
(HUSSAIN CHAK ) 		2614005000NRG24080920230083592 08/09/2023 Rajvinder Kaur 2614005WL005185 Rajvinder Kaur 00354 PUNB0097610 2424 2424 Processed 07/11/2023 7131467324 MRS RAJVINDER KAUR STATE BANK OF INDIA(508548)
89 NAWANSHAHR PB-14-005-037-001/27
(HUSSAIN CHAK ) 		2614005000NRG24080920230083595 08/09/2023 Jaswinder Kaur 2614005WL005185 Jaswinder Kaur 00354 PUNB0097610 2424 2424 Processed 07/11/2023 7131467322 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
90 NAWANSHAHR PB-14-005-037-001/37
(HUSSAIN CHAK ) 		2614005000NRG24080920230083597 08/09/2023 Rajni 2614005WL005185 Rajni 00354 PUNB0097610 2121 2121 Processed 07/11/2023 7131467323 RAJNI WO BALDEV RAM PUNJAB NATIONAL BANK(508568)
91 NAWANSHAHR PB-14-005-037-001/41
(HUSSAIN CHAK ) 		2614005000NRG24080920230083598 08/09/2023 Baljit Kaur 2614005WL005185 Baljit Kaur 00354 PUNB0097610 2424 2424 Processed 07/11/2023 7131467507 BALJIT KAUR WO SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
92 NAWANSHAHR PB-14-005-037-001/44
(HUSSAIN CHAK ) 		2614005000NRG24080920230083600 08/09/2023 Manjit Kaur 2614005WL005185 Manjit Kaur 00354 PUNB0097610 1818 1818 Processed 08/11/2023 7131467514 MANJIT KAUR PUNJAB & SIND BANK(607087)
93 NAWANSHAHR PB-14-005-037-001/46
(HUSSAIN CHAK ) 		2614005000NRG24080920230083601 08/09/2023 Ram Lubhaya 2614005WL005185 Ram Lubhaya 00354 PUNB0097610 2121 2121 Processed 07/11/2023 7131467505 RAM LUBHAYA SO LAL CHAND PUNJAB NATIONAL BANK(508568)
94 NAWANSHAHR PB-14-005-037-001/70
(HUSSAIN CHAK ) 		2614005000NRG24080920230083606 08/09/2023 LACHHIMI DEVI 2614005WL005185 LACHHIMI DEVI 00354 PUNB0097610 2424 2424 Processed 07/11/2023 7131467331 LACHHMI DEVI WO RAJ KUMAR PUNJAB NATIONAL BANK(508568)
95 NAWANSHAHR PB-14-005-038-001/102
(HANSRON ) 		2614005000NRG24080920230083571 08/09/2023 Nasib Kumar 2614005WL005184 Nasib Kumar 00354 PUNB0097610 2121 2121 Processed 07/11/2023 7131467328 NASIB KUMAR SO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
96 NAWANSHAHR PB-14-005-038-001/127
(HANSRON ) 		2614005000NRG24080920230083573 08/09/2023 Sunita 2614005WL005184 Sunita 00354 PUNB0097610 1818 1818 Processed 07/11/2023 7131467329 SUNITA WO SANDEEP KUMAR PUNJAB NATIONAL BANK(508568)
97 NAWANSHAHR PB-14-005-038-001/150
(HANSRON ) 		2614005000NRG24080920230083576 08/09/2023 Promila 2614005WL005184 Promila 00354 PUNB0097610 2121 2121 Processed 07/11/2023 7131467506 Mrs. Promila INDIAN BANK(607105)
98 NAWANSHAHR PB-14-005-038-001/151
(HANSRON ) 		2614005000NRG24080920230083577 08/09/2023 Jaswinder Ram 2614005WL005184 Jaswinder Ram 00354 PUNB0097610 2121 2121 Processed 07/11/2023 7131467330 JASWINDER RAM SO JAGAR RAM PUNJAB NATIONAL BANK(508568)
99 NAWANSHAHR PB-14-005-038-001/159
(HANSRON ) 		2614005000NRG24080920230083578 08/09/2023 NARANJAN KAUR 2614005WL005184 NARANJAN KAUR 00354 PUNB0097610 2121 2121 Processed 07/11/2023 7131467513 NARANJAN KAUR WO GURBAX RAM PUNJAB NATIONAL BANK(508568)
100 NAWANSHAHR PB-14-005-038-001/45
(HANSRON ) 		2614005000NRG24080920230083583 08/09/2023 Sonu 2614005WL005184 Sonu 00354 PUNB0097610 2121 2121 Processed 07/11/2023 7131467326 SONU WO PARDEEP KUAMR PUNJAB NATIONAL BANK(508568)
101 NAWANSHAHR PB-14-005-038-001/54
(HANSRON ) 		2614005000NRG24080920230083585 08/09/2023 SUKHWINDER RAM 2614005WL005184 SUKHWINDER RAM 00354 PUNB0097610 2121 2121 Processed 07/11/2023 7131467509 SUKHWINDER RAM SO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
102 NAWANSHAHR PB-14-005-038-001/56
(HANSRON ) 		2614005000NRG24080920230083586 08/09/2023 Jasvir Kaur 2614005WL005184 Jasvir Kaur 00354 PUNB0097610 2121 2121 Processed 07/11/2023 7131467510 JASVIR KAUR WO NARINDER PAL PUNJAB NATIONAL BANK(508568)
103 NAWANSHAHR PB-14-005-038-001/57
(HANSRON ) 		2614005000NRG24080920230083587 08/09/2023 KANTA DEVI 2614005WL005184 KANTA DEVI 00354 PUNB0097610 2121 2121 Processed 07/11/2023 7131467511 KANTA DEVI WO HARWINDER KUMAR PUNJAB NATIONAL BANK(508568)
104 NAWANSHAHR PB-14-005-038-001/58
(HANSRON ) 		2614005000NRG24080920230083588 08/09/2023 Harjinder Kaur 2614005WL005184 Harjinder Kaur 00354 PUNB0097610 2121 2121 Processed 07/11/2023 7131467512 HARJINDER KAUR WO VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
105 NAWANSHAHR PB-14-005-038-001/65
(HANSRON ) 		2614005000NRG24080920230083589 08/09/2023 Mamta 2614005WL005184 Mamta 00354 PUNB0097610 1212 1212 Processed 07/11/2023 7131467327 MAMTA WO BALBIR KUMAR PUNJAB NATIONAL BANK(508568)
106 NAWANSHAHR PB-14-005-038-001/67
(HANSRON ) 		2614005000NRG24080920230083590 08/09/2023 Gurbachan Kaur 2614005WL005184 Gurbachan Kaur 00354 PUNB0097610 2121 2121 Processed 07/11/2023 7131467508 GURBACHAN KAUR WO HARBANS LAL PUNJAB NATIONAL BANK(508568)
SubTotal 44541 44541
107 NAWANSHAHR PB-14-005-003-001/11
(ALOWAL ) 		2614005000NRG24080920230083501 08/09/2023 Sansar Kaur 2614005WL005180 Sansar Kaur 00354 PUNB0146110 2424 2424 Processed 07/11/2023 7131467499 SANSAR KAUR WO MALUK CHAND CANARA BANK(508532)
108 NAWANSHAHR PB-14-005-003-001/13
(ALOWAL ) 		2614005000NRG24080920230083502 08/09/2023 Naranjan Kaur 2614005WL005180 Naranjan Kaur 00354 PUNB0146110 2424 2424 Processed 07/11/2023 7131467497 NARANJAN KAUR WO SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
109 NAWANSHAHR PB-14-005-003-001/14
(ALOWAL ) 		2614005000NRG24080920230083503 08/09/2023 Bhajan Kaur 2614005WL005180 Bhajan Kaur 00354 PUNB0146110 2121 2121 Processed 07/11/2023 7131467498 BHAJAN KAUR THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
110 NAWANSHAHR PB-14-005-003-001/16
(ALOWAL ) 		2614005000NRG24080920230083504 08/09/2023 Reena Rani 2614005WL005180 Reena Rani 00354 PUNB0146110 2424 2424 Processed 07/11/2023 7131467496 REENA RANI THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
111 NAWANSHAHR PB-14-005-003-001/17
(ALOWAL ) 		2614005000NRG24080920230083505 08/09/2023 Seema 2614005WL005180 Seema 00354 PUNB0146110 2424 2424 Processed 07/11/2023 7131467340 SEEMA WO SUKHDEV PUNJAB NATIONAL BANK(508568)
112 NAWANSHAHR PB-14-005-003-001/19
(ALOWAL ) 		2614005000NRG24080920230083506 08/09/2023 Raj Kumari 2614005WL005180 Raj Kumari 00354 PUNB0146110 2424 2424 Processed 07/11/2023 7131467342 RAJ KUMARI WO BARU RAM PUNJAB NATIONAL BANK(508568)
113 NAWANSHAHR PB-14-005-003-001/23
(ALOWAL ) 		2614005000NRG24080920230083507 08/09/2023 Manjeet Kaur 2614005WL005180 Manjeet Kaur 00354 PUNB0146110 2424 2424 Processed 07/11/2023 7131467493 MANJIT KAUR WO SUCHA RAM PUNJAB NATIONAL BANK(508568)
114 NAWANSHAHR PB-14-005-003-001/33
(ALOWAL ) 		2614005000NRG24080920230083508 08/09/2023 Santosh Kumari 2614005WL005180 Santosh Kumari 00354 PUNB0146110 2121 2121 Processed 07/11/2023 7131467341 SANTOKH RANI WO SOMNATH PUNJAB NATIONAL BANK(508568)
115 NAWANSHAHR PB-14-005-003-001/44
(ALOWAL ) 		2614005000NRG24080920230083513 08/09/2023 Balwinder Kaur 2614005WL005180 Balwinder Kaur 00354 PUNB0146110 2424 2424 Processed 07/11/2023 7131467495 BALWINDER KAUR WO BUDH RAM PUNJAB NATIONAL BANK(508568)
116 NAWANSHAHR PB-14-005-009-001/13
(BIROWAL ) 		2614005000NRG24080920230083553 08/09/2023 Gurbaksh Kaur 2614005WL005183 Gurbaksh Kaur 00354 PUNB0146110 2424 2424 Processed 07/11/2023 7131467339 GURBAKHSH KAUR WO BALDEV RAJ STATE BANK OF INDIA(508548)
117 NAWANSHAHR PB-14-005-009-001/24
(BIROWAL ) 		2614005000NRG24080920230083559 08/09/2023 SUKHWINDER KAUR 2614005WL005183 SUKHWINDER KAUR 00354 PUNB0146110 2424 2424 Processed 07/11/2023 7131467491 SUKHWINDER KAUR WO SEWA RAM PUNJAB NATIONAL BANK(508568)
118 NAWANSHAHR PB-14-005-009-001/26
(BIROWAL ) 		2614005000NRG24080920230083561 08/09/2023 Santosh 2614005WL005183 Santosh 00354 PUNB0146110 2424 2424 Processed 07/11/2023 7131467338 SANTOSH CANARA BANK(508532)
119 NAWANSHAHR PB-14-005-009-001/39
(BIROWAL ) 		2614005000NRG24080920230083565 08/09/2023 Jaswinder Kaur 2614005WL005183 Jaswinder Kaur 00354 PUNB0146110 2424 2424 Processed 07/11/2023 7131467337 JASWINDER KAUR W/O VIJAY KUMAR THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
120 NAWANSHAHR PB-14-005-009-001/42
(BIROWAL ) 		2614005000NRG24080920230083567 08/09/2023 Amandeep Kaur 2614005WL005183 Amandeep Kaur 00354 PUNB0146110 2424 2424 Processed 07/11/2023 7131467494 AMANDEEP KAUR DO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
121 NAWANSHAHR PB-14-005-009-001/9
(BIROWAL ) 		2614005000NRG24080920230083570 08/09/2023 Amrik Singh 2614005WL005183 Amrik Singh 00354 PUNB0146110 1818 1818 Processed 07/11/2023 7131467492 AMRIK SINGH SO PAKHAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 35148 35148
122 NAWANSHAHR PB-14-004-081-001/90
(RASOOLPUR) 		2614004000NRG24080920230083663 08/09/2023 AMARJIT SINGH 2614004WL005188 AMARJIT SINGH 00354 PUNB0230700 1818 1818 Processed 07/11/2023 7131467490 AMARJIT SINGH SO RAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
123 NAWANSHAHR PB-14-005-062-001/51
(MAZARAKALAN ) 		2614005000NRG24080920230083636 08/09/2023 Chranjit Kaur 2614005WL005187 Chranjit Kaur 00354 PUNB0350000 2121 2121 Processed 07/11/2023 7131467480 CHRANJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
124 NAWANSHAHR PB-14-005-003-001/40
(ALOWAL ) 		2614005000NRG24080920230083512 08/09/2023 Poonam Kumari 2614005WL005180 Poonam Kumari 00354 PUNB0350800 2424 2424 Processed 07/11/2023 7131467366 POONAM KUMARI WO JASWANT LAL CANARA BANK(508532)
125 NAWANSHAHR PB-14-005-009-001/11
(BIROWAL ) 		2614005000NRG24080920230083552 08/09/2023 Vidya 2614005WL005183 Vidya 00354 PUNB0350800 2424 2424 Processed 07/11/2023 7131467365 VIDYA PUNJAB NATIONAL BANK(508568)
126 NAWANSHAHR PB-14-005-009-001/14
(BIROWAL ) 		2614005000NRG24080920230083554 08/09/2023 Balwinder Kaur 2614005WL005183 Balwinder Kaur 00354 PUNB0350800 2424 2424 Processed 07/11/2023 7131467479 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
127 NAWANSHAHR PB-14-005-009-001/17
(BIROWAL ) 		2614005000NRG24080920230083556 08/09/2023 Kulwinder Kaur Kataria 2614005WL005183 Kulwinder Kaur Kataria 00354 PUNB0350800 1515 1515 Processed 07/11/2023 7131467360 KULWINDER KAUR KATARIA PUNJAB NATIONAL BANK(508568)
128 NAWANSHAHR PB-14-005-009-001/20
(BIROWAL ) 		2614005000NRG24080920230083558 08/09/2023 Kamla Devi 2614005WL005183 Kamla Devi 00354 PUNB0350800 2424 2424 Processed 07/11/2023 7131467361 KAMLA DEVI WO SOHAN LAL PUNJAB NATIONAL BANK(508568)
129 NAWANSHAHR PB-14-005-009-001/25
(BIROWAL ) 		2614005000NRG24080920230083560 08/09/2023 Jaswinder Kaur 2614005WL005183 Jaswinder Kaur 00354 PUNB0350800 2424 2424 Processed 07/11/2023 7131467368 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
130 NAWANSHAHR PB-14-005-009-001/31
(BIROWAL ) 		2614005000NRG24080920230083562 08/09/2023 Rajinder Kaur 2614005WL005183 Rajinder Kaur 00354 PUNB0350800 2424 2424 Processed 07/11/2023 7131467367 RAJINDER KAUR PUNJAB NATIONAL BANK(508568)
131 NAWANSHAHR PB-14-005-009-001/33
(BIROWAL ) 		2614005000NRG24080920230083563 08/09/2023 Kulwinder Kaur 2614005WL005183 Kulwinder Kaur 00354 PUNB0350800 2424 2424 Processed 07/11/2023 7131467362 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
132 NAWANSHAHR PB-14-005-009-001/35
(BIROWAL ) 		2614005000NRG24080920230083564 08/09/2023 Kamlesh Rani 2614005WL005183 Kamlesh Rani 00354 PUNB0350800 2424 2424 Processed 07/11/2023 7131467369 KAMLESH RANI PUNJAB NATIONAL BANK(508568)
133 NAWANSHAHR PB-14-005-009-001/7
(BIROWAL ) 		2614005000NRG24080920230083568 08/09/2023 Parmjit 2614005WL005183 Parmjit 00354 PUNB0350800 2121 2121 Processed 07/11/2023 7131467371 PARMJIT PUNJAB NATIONAL BANK(508568)
134 NAWANSHAHR PB-14-005-009-001/8
(BIROWAL ) 		2614005000NRG24080920230083569 08/09/2023 Balbir Kaur 2614005WL005183 Balbir Kaur 00354 PUNB0350800 1818 1818 Processed 07/11/2023 7131467364 BALBIR KAUR W O AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
135 NAWANSHAHR PB-14-005-062-001/4
(MAZARAKALAN ) 		2614005000NRG24080920230083633 08/09/2023 Shamsher Singh 2614005WL005187 Shamsher Singh 00354 PUNB0350800 2424 2424 Processed 07/11/2023 7131467363 SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
136 NAWANSHAHR PB-14-005-062-001/55
(MAZARAKALAN ) 		2614005000NRG24080920230083637 08/09/2023 Neetu 2614005WL005187 Neetu 00354 PUNB0350800 2121 2121 Processed 07/11/2023 7131467370 MISS NEETU M UG HER FATHER RAJU STATE BANK OF INDIA(508548)
137 NAWANSHAHR PB-14-005-062-001/6
(MAZARAKALAN ) 		2614005000NRG24080920230083639 08/09/2023 Sodhi 2614005WL005187 Sodhi 00354 PUNB0350800 2424 2424 Processed 07/11/2023 7131467343 SODHI S/O PARKASH RAM THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
138 NAWANSHAHR PB-14-005-062-001/62
(MAZARAKALAN ) 		2614005000NRG24080920230083641 08/09/2023 Anita Devi 2614005WL005187 Anita Devi 00354 PUNB0350800 2424 2424 Processed 07/11/2023 7131467478 ANITA DEVI AXIS BANK(607153)
SubTotal 34239 34239
139 NAWANSHAHR PB-14-005-062-001/13
(MAZARAKALAN ) 		2614005000NRG24080920230083627 08/09/2023 Jasvir Kaur 2614005WL005187 Jasvir Kaur 00354 PUNB0351500 2424 2424 Processed 07/11/2023 7131467475 JASVIR KAUR WO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
140 NAWANSHAHR PB-14-005-062-001/21
(MAZARAKALAN ) 		2614005000NRG24080920230083629 08/09/2023 Jaspal Singh 2614005WL005187 Jaspal Singh 00354 PUNB0351500 2121 2121 Processed 07/11/2023 7131467474 JASPAL SINGH PUNJAB NATIONAL BANK(508568)
141 NAWANSHAHR PB-14-005-062-001/23
(MAZARAKALAN ) 		2614005000NRG24080920230083630 08/09/2023 Manjit Kaur 2614005WL005187 Manjit Kaur 00354 PUNB0351500 1515 1515 Processed 07/11/2023 7131467531 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
142 NAWANSHAHR PB-14-005-062-001/41
(MAZARAKALAN ) 		2614005000NRG24080920230083634 08/09/2023 Surjit Kaur 2614005WL005187 Surjit Kaur 00354 PUNB0351500 2121 2121 Processed 07/11/2023 7131467380 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
143 NAWANSHAHR PB-14-005-062-001/42
(MAZARAKALAN ) 		2614005000NRG24080920230083635 08/09/2023 Baljit Kaur 2614005WL005187 Baljit Kaur 00354 PUNB0351500 2424 2424 Processed 07/11/2023 7131467379 BALJIT KAUR HDFC BANK LTD(607152)
144 NAWANSHAHR PB-14-005-062-001/57
(MAZARAKALAN ) 		2614005000NRG24080920230083638 08/09/2023 Geeta Devi 2614005WL005187 Geeta Devi 00354 PUNB0351500 2424 2424 Processed 07/11/2023 7131467374 GEETA DEVI WO RAVINDER PUNJAB NATIONAL BANK(508568)
145 NAWANSHAHR PB-14-005-062-001/61
(MAZARAKALAN ) 		2614005000NRG24080920230083640 08/09/2023 GAINO 2614005WL005187 GAINO 00354 PUNB0351500 2424 2424 Processed 07/11/2023 7131467376 GAINO AND DSSO PUNJAB NATIONAL BANK(508568)
146 NAWANSHAHR PB-14-005-062-001/7
(MAZARAKALAN ) 		2614005000NRG24080920230083643 08/09/2023 Parmjit Kaur 2614005WL005187 Parmjit Kaur 00354 PUNB0351500 2121 2121 Processed 07/11/2023 7131467378 PARMJIT KAUR PUNJAB NATIONAL BANK(508568)
147 NAWANSHAHR PB-14-005-086-001/15
(SANAWA ) 		2614005000NRG24080920230083671 08/09/2023 Harblas 2614005WL005189 Harblas 00354 PUNB0351500 2727 2727 Processed 07/11/2023 7131467477 HARBLAS INDIA POST PAYMENTS BANK LIMITED(508528)
148 NAWANSHAHR PB-14-005-086-001/154
(SANAWA ) 		2614005000NRG24080920230083672 08/09/2023 Rama Rani 2614005WL005189 Rama Rani 00354 PUNB0351500 2727 2727 Processed 07/11/2023 7131467375 RAMA RANI W/O SUKHWINDER PUNJAB NATIONAL BANK(508568)
149 NAWANSHAHR PB-14-005-089-001/17
(SAZAWALPUR ) 		2614005000NRG24080920230083707 08/09/2023 Gian Kaur 2614005WL005191 Gian Kaur 00354 PUNB0351500 2121 2121 Processed 07/11/2023 7131467476 Giano THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
150 NAWANSHAHR PB-14-005-089-001/19
(SAZAWALPUR ) 		2614005000NRG24080920230083709 08/09/2023 Kamaljeet Kaur 2614005WL005191 Kamaljeet Kaur 00354 PUNB0351500 2424 2424 Processed 07/11/2023 7131467472 KAMALJEET KAUR WO JOGINDER RAM PUNJAB NATIONAL BANK(508568)
151 NAWANSHAHR PB-14-005-089-001/31
(SAZAWALPUR ) 		2614005000NRG24080920230083710 08/09/2023 Narinder Kaur 2614005WL005191 Narinder Kaur 00354 PUNB0351500 2424 2424 Processed 07/11/2023 7131467473 MRS NARINDER KAUR STATE BANK OF INDIA(508548)
152 NAWANSHAHR PB-14-005-089-001/37
(SAZAWALPUR ) 		2614005000NRG24080920230083711 08/09/2023 Bhajan Kaur 2614005WL005191 Bhajan Kaur 00354 PUNB0351500 2424 2424 Processed 07/11/2023 7131467471 BHAJAN KAUR W/O PIARA RAM THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
153 NAWANSHAHR PB-14-005-089-001/53
(SAZAWALPUR ) 		2614005000NRG24080920230083713 08/09/2023 Tirath Kaur 2614005WL005191 Tirath Kaur 00354 PUNB0351500 2424 2424 Processed 07/11/2023 7131467377 Tertho THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
154 NAWANSHAHR PB-14-005-089-001/59
(SAZAWALPUR ) 		2614005000NRG24080920230083715 08/09/2023 Kamlash Kaur 2614005WL005191 Kamlash Kaur 00354 PUNB0351500 2424 2424 Processed 07/11/2023 7131467372 KAMLASH KAUR WO CHAMAN LAL PUNJAB NATIONAL BANK(508568)
155 NAWANSHAHR PB-14-005-089-001/87
(SAZAWALPUR ) 		2614005000NRG24080920230083718 08/09/2023 Kamaljit Kaur 2614005WL005191 Kamaljit Kaur 00354 PUNB0351500 2121 2121 Processed 07/11/2023 7131467381 KAMALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
156 NAWANSHAHR PB-14-005-091-001/4
(SAUNA ) 		2614005000NRG24080920230083694 08/09/2023 Raj Rani 2614005WL005190 Raj Rani 00354 PUNB0351500 2121 2121 Processed 08/11/2023 7131467373 RAJ RANI PUNJAB & SIND BANK(607087)
SubTotal 41511 41511
157 NAWANSHAHR PB-14-005-039-001/71
(JAFARPUR ) 		2614005000NRG24080920230083624 08/09/2023 Balwinder kaur 2614005WL005186 Balwinder kaur 00415 SBIN0000690 2424 2424 Processed 07/11/2023 7131467386 BALWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2424 2424
158 NAWANSHAHR PB-14-004-087-001/23
(SURAPUR) 		2614005000NRG24080920230083746 08/09/2023 Gurdeep Kaur 2614005WL005197 Gurdeep Kaur 00415 SBIN0002434 2727 2727 Processed 07/11/2023 7131467484 GURDEEP KAUR PUNJAB NATIONAL BANK(508568)
159 NAWANSHAHR PB-14-004-087-001/82
(SURAPUR) 		2614005000NRG24080920230083747 08/09/2023 Harke Dass 2614005WL005197 Harke Dass 00415 SBIN0002434 2121 2121 Processed 07/11/2023 7131467387 HARKE DASS INDIA POST PAYMENTS BANK LIMITED(508528)
160 NAWANSHAHR PB-14-005-073-001/12
(PALI JHIKI ) 		2614005000NRG24080920230083751 08/09/2023 Juginder Singh 2614005WL005197 Juginder Singh 00415 SBIN0002434 2727 2727 Processed 07/11/2023 7131467483 JUGINDER SINGH S/O LAKHU RAM THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
161 NAWANSHAHR PB-14-005-073-001/20
(PALI JHIKI ) 		2614005000NRG24080920230083753 08/09/2023 Jasvir Kaur 2614005WL005197 Jasvir Kaur 00415 SBIN0002434 2727 2727 Processed 07/11/2023 7131467357 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
162 NAWANSHAHR PB-14-005-073-001/22
(PALI JHIKI ) 		2614005000NRG24080920230083754 08/09/2023 Sheela Devi 2614005WL005197 Sheela Devi 00415 SBIN0002434 2424 2424 Processed 07/11/2023 7131467356 SHEELA DEVI STATE BANK OF INDIA(508548)
163 NAWANSHAHR PB-14-005-073-001/35
(PALI JHIKI ) 		2614005000NRG24080920230083758 08/09/2023 Jaswinder Kaur 2614005WL005197 Jaswinder Kaur 00415 SBIN0002434 1515 1515 Processed 07/11/2023 7131467358 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
164 NAWANSHAHR PB-14-005-073-001/4
(PALI JHIKI ) 		2614005000NRG24080920230083759 08/09/2023 Shinoo 2614005WL005197 Shinoo 00415 SBIN0002434 1818 1818 Processed 07/11/2023 7131467481 SHINDO W/O SH GURPAL CHAND THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
165 NAWANSHAHR PB-14-005-073-001/75
(PALI JHIKI ) 		2614005000NRG24080920230083761 08/09/2023 Gulzara Ram 2614005WL005197 Gulzara Ram 00415 SBIN0002434 2727 2727 Processed 07/11/2023 7131467355 GULZARA RAM S/O MENGH RAM THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
166 NAWANSHAHR PB-14-005-073-001/8
(PALI JHIKI ) 		2614005000NRG24080920230083762 08/09/2023 Piaro 2614005WL005197 Piaro 00415 SBIN0002434 2727 2727 Processed 07/11/2023 7131467485 PIARO W/O SH KEWAL RAM THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
167 NAWANSHAHR PB-14-005-073-001/82
(PALI JHIKI ) 		2614005000NRG24080920230083763 08/09/2023 Mohinder Kaur 2614005WL005197 Mohinder Kaur 00415 SBIN0002434 2424 2424 Processed 07/11/2023 7131467383 MOHINDER KAUR W/O SH KULKH RAM THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
168 NAWANSHAHR PB-14-005-073-001/96
(PALI JHIKI ) 		2614005000NRG24080920230083764 08/09/2023 Sukhwinder kaur 2614005WL005197 Sukhwinder kaur 00415 SBIN0002434 2727 2727 Processed 07/11/2023 7131467482 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 26664 26664
169 NAWANSHAHR PB-14-005-001-001/104
(AMARGARH ) 		2614005000NRG24080920230083520 08/09/2023 Naresh rani 2614005WL005181 Naresh rani 00415 SBIN0012208 2121 2121 Processed 07/11/2023 7131467359 NARESH RANI W/O BALBIR CHAND THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
SubTotal 2121 2121
170 NAWANSHAHR PB-14-005-062-001/33
(MAZARAKALAN ) 		2614005000NRG24080920230083632 08/09/2023 RAM PIARI 2614005WL005187 RAM PIARI 00415 SBIN0050272 1818 1818 Processed 07/11/2023 7131467385 RAM PIARI THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
SubTotal 1818 1818
171 NAWANSHAHR PB-14-005-001-001/31
(AMARGARH ) 		2614005000NRG24080920230083522 08/09/2023 Joginder Kaur 2614005WL005181 Joginder Kaur 00415 SBIN0050687 2121 2121 Processed 07/11/2023 7131467415 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
172 NAWANSHAHR PB-14-005-001-001/34
(AMARGARH ) 		2614005000NRG24080920230083523 08/09/2023 Surinder Pal Singh 2614005WL005181 Surinder Pal Singh 00415 SBIN0050687 2424 2424 Processed 07/11/2023 7131467414 HARPREET SINGH SO SURINDER PAL SINGH UNION BANK OF INDIA(508500)
173 NAWANSHAHR PB-14-005-001-001/42
(AMARGARH ) 		2614005000NRG24080920230083524 08/09/2023 Bachitar Singh 2614005WL005181 Bachitar Singh 00415 SBIN0050687 2424 2424 Processed 07/11/2023 7131467411 MR BACHITAR SINGH STATE BANK OF INDIA(508548)
174 NAWANSHAHR PB-14-005-001-001/43
(AMARGARH ) 		2614005000NRG24080920230083525 08/09/2023 Sarbjit 2614005WL005181 Sarbjit 00415 SBIN0050687 2424 2424 Processed 07/11/2023 7131467412 SARBJEET KAUR W/O TARSEM RAM UNION BANK OF INDIA(508500)
175 NAWANSHAHR PB-14-005-001-001/45
(AMARGARH ) 		2614005000NRG24080920230083526 08/09/2023 Raju 2614005WL005181 Raju 00415 SBIN0050687 2424 2424 Processed 07/11/2023 7131467416 RAJWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
176 NAWANSHAHR PB-14-005-001-001/47
(AMARGARH ) 		2614005000NRG24080920230083528 08/09/2023 Gurpal Kaur 2614005WL005181 Gurpal Kaur 00415 SBIN0050687 2424 2424 Processed 07/11/2023 7131467413 MRS GURPAL KAUR STATE BANK OF INDIA(508548)
177 NAWANSHAHR PB-14-005-001-001/49
(AMARGARH ) 		2614005000NRG24080920230083529 08/09/2023 Bhajno 2614005WL005181 Bhajno 00415 SBIN0050687 2121 2121 Processed 07/11/2023 7131467417 BHAJNO WO TIRATH PUNJAB NATIONAL BANK(508568)
178 NAWANSHAHR PB-14-005-001-001/65
(AMARGARH ) 		2614005000NRG24080920230083530 08/09/2023 GEETA RANI 2614005WL005181 GEETA RANI 00415 SBIN0050687 2121 2121 Processed 07/11/2023 7131467442 GEETA RANI AIRTEL PAYMENTS BANK LIMITED(990288)
179 NAWANSHAHR PB-14-005-001-001/76
(AMARGARH ) 		2614005000NRG24080920230083533 08/09/2023 Raj Rani 2614005WL005181 Raj Rani 00415 SBIN0050687 2424 2424 Processed 07/11/2023 7131467447 DAVINDER SINGH S/O RAVI KUMAR PUNJAB NATIONAL BANK(508568)
180 NAWANSHAHR PB-14-005-013-001/17
(BEGAMPUR ) 		2614005000NRG24080920230083541 08/09/2023 Kamlesh 2614005WL005182 Kamlesh 00415 SBIN0050687 2424 2424 Processed 07/11/2023 7131467435 Mrs. KAMLESH . . INDIAN BANK(607105)
181 NAWANSHAHR PB-14-005-013-001/29
(BEGAMPUR ) 		2614005000NRG24080920230083542 08/09/2023 Jagdish Kaur 2614005WL005182 Jagdish Kaur 00415 SBIN0050687 2121 2121 Processed 07/11/2023 7131467437 Mrs. JAGDISH . KAUR INDIAN BANK(607105)
182 NAWANSHAHR PB-14-005-013-001/38
(BEGAMPUR ) 		2614005000NRG24080920230083544 08/09/2023 Kamaljit Kaur 2614005WL005182 Kamaljit Kaur 00415 SBIN0050687 2424 2424 Processed 07/11/2023 7131467436 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
183 NAWANSHAHR PB-14-005-013-001/45
(BEGAMPUR ) 		2614005000NRG24080920230083545 08/09/2023 Rani 2614005WL005182 Rani 00415 SBIN0050687 2121 2121 Processed 07/11/2023 7131467440 Mrs. Rani INDIAN BANK(607105)
184 NAWANSHAHR PB-14-005-013-001/50
(BEGAMPUR ) 		2614005000NRG24080920230083546 08/09/2023 Baksho 2614005WL005182 Baksho 00415 SBIN0050687 2424 2424 Processed 07/11/2023 7131467441 Mrs. BAKHSHO W/O MEJAR RAM INDIAN BANK(607105)
185 NAWANSHAHR PB-14-005-037-001/56
(HUSSAIN CHAK ) 		2614005000NRG24080920230083602 08/09/2023 Manjit kaur 2614005WL005185 Manjit kaur 00415 SBIN0050687 2424 2424 Processed 07/11/2023 7131467434 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
186 NAWANSHAHR PB-14-005-038-001/44
(HANSRON ) 		2614005000NRG24080920230083582 08/09/2023 Neelam Rani 2614005WL005184 Neelam Rani 00415 SBIN0050687 606 606 Processed 07/11/2023 7131467418 MRS NEELAM RANI WO JASPAL STATE BANK OF INDIA(508548)
187 NAWANSHAHR PB-14-005-038-001/53
(HANSRON ) 		2614005000NRG24080920230083584 08/09/2023 Parveen 2614005WL005184 Parveen 00415 SBIN0050687 1818 1818 Processed 07/11/2023 7131467420 MR PARVEEN STATE BANK OF INDIA(508548)
188 NAWANSHAHR PB-14-005-039-001/13
(JAFARPUR ) 		2614005000NRG24080920230083610 08/09/2023 Geeta 2614005WL005186 Geeta 00415 SBIN0050687 2424 2424 Processed 07/11/2023 7131467530 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
189 NAWANSHAHR PB-14-005-039-001/17
(JAFARPUR ) 		2614005000NRG24080920230083612 08/09/2023 Manjit Kaur 2614005WL005186 Manjit Kaur 00415 SBIN0050687 2424 2424 Processed 07/11/2023 7131467426 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
190 NAWANSHAHR PB-14-005-039-001/18
(JAFARPUR ) 		2614005000NRG24080920230083613 08/09/2023 Rani 2614005WL005186 Rani 00415 SBIN0050687 2424 2424 Processed 07/11/2023 7131467425 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
191 NAWANSHAHR PB-14-005-039-001/26
(JAFARPUR ) 		2614005000NRG24080920230083615 08/09/2023 Tarsem Kaur 2614005WL005186 Tarsem Kaur 00415 SBIN0050687 2424 2424 Processed 07/11/2023 7131467419 TARSEM KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
192 NAWANSHAHR PB-14-005-086-001/14
(SANAWA ) 		2614005000NRG24080920230083670 08/09/2023 Jaswinder Kaur 2614005WL005189 Jaswinder Kaur 00415 SBIN0050687 2727 2727 Processed 07/11/2023 7131467422 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
193 NAWANSHAHR PB-14-005-086-001/18
(SANAWA ) 		2614005000NRG24080920230083674 08/09/2023 Bimla Rani 2614005WL005189 Bimla Rani 00415 SBIN0050687 2727 2727 Processed 07/11/2023 7131467444 BIMLA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
194 NAWANSHAHR PB-14-005-086-001/23
(SANAWA ) 		2614005000NRG24080920230083675 08/09/2023 Kashmiro 2614005WL005189 Kashmiro 00415 SBIN0050687 2424 2424 Processed 07/11/2023 7131467424 MRS KASHMIRO STATE BANK OF INDIA(508548)
195 NAWANSHAHR PB-14-005-086-001/30
(SANAWA ) 		2614005000NRG24080920230083676 08/09/2023 Paramjit Kaur 2614005WL005189 Paramjit Kaur 00415 SBIN0050687 2727 2727 Processed 07/11/2023 7131467423 Mrs. PARAMJEET KAUR W O AVTAR SINGH BANK OF MAHARASHTRA(607387)
196 NAWANSHAHR PB-14-005-086-001/42
(SANAWA ) 		2614005000NRG24080920230083677 08/09/2023 Kamlesh Rani 2614005WL005189 Kamlesh Rani 00415 SBIN0050687 2727 2727 Processed 07/11/2023 7131467439 KAMLESH RANI INDIA POST PAYMENTS BANK LIMITED(508528)
197 NAWANSHAHR PB-14-005-086-001/44
(SANAWA ) 		2614005000NRG24080920230083678 08/09/2023 Balwinder Kaur 2614005WL005189 Balwinder Kaur 00415 SBIN0050687 2727 2727 Processed 07/11/2023 7131467433 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
198 NAWANSHAHR PB-14-005-086-001/47
(SANAWA ) 		2614005000NRG24080920230083679 08/09/2023 Krishna Devi 2614005WL005189 Krishna Devi 00415 SBIN0050687 2727 2727 Processed 07/11/2023 7131467431 KRISHNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
199 NAWANSHAHR PB-14-005-086-001/58
(SANAWA ) 		2614005000NRG24080920230083680 08/09/2023 Davinder Kaur 2614005WL005189 Davinder Kaur 00415 SBIN0050687 2727 2727 Processed 07/11/2023 7131467438 MRS DAVINDER KAUR STATE BANK OF INDIA(508548)
200 NAWANSHAHR PB-14-005-086-001/7
(SANAWA ) 		2614005000NRG24080920230083682 08/09/2023 Semo 2614005WL005189 Semo 00415 SBIN0050687 2727 2727 Processed 07/11/2023 7131467432 SEMO INDIA POST PAYMENTS BANK LIMITED(508528)
201 NAWANSHAHR PB-14-005-086-001/70
(SANAWA ) 		2614005000NRG24080920230083683 08/09/2023 Rajni Bala 2614005WL005189 Rajni Bala 00415 SBIN0050687 2727 2727 Processed 07/11/2023 7131467443 MRS RAJNI BALA STATE BANK OF INDIA(508548)
202 NAWANSHAHR PB-14-005-086-001/82
(SANAWA ) 		2614005000NRG24080920230083684 08/09/2023 Swaran Kaur 2614005WL005189 Swaran Kaur 00415 SBIN0050687 2727 2727 Processed 07/11/2023 7131467445 SWARAN KAUR W/O GURDIAL RAM PUNJAB NATIONAL BANK(508568)
203 NAWANSHAHR PB-14-005-086-001/9
(SANAWA ) 		2614005000NRG24080920230083685 08/09/2023 Piari 2614005WL005189 Piari 00415 SBIN0050687 2727 2727 Processed 07/11/2023 7131467457 PIRI & DSSO NSR PUNJAB NATIONAL BANK(508568)
204 NAWANSHAHR PB-14-005-086-001/91
(SANAWA ) 		2614005000NRG24080920230083686 08/09/2023 Ram Pal 2614005WL005189 Ram Pal 00415 SBIN0050687 2727 2727 Processed 07/11/2023 7131467446 RAM PAL INDIA POST PAYMENTS BANK LIMITED(508528)
205 NAWANSHAHR PB-14-005-089-001/10
(SAZAWALPUR ) 		2614005000NRG24080920230083705 08/09/2023 Satya Devi 2614005WL005191 Satya Devi 00415 SBIN0050687 2424 2424 Processed 07/11/2023 7131467429 MRS SATYA DEVI STATE BANK OF INDIA(508548)
206 NAWANSHAHR PB-14-005-089-001/15
(SAZAWALPUR ) 		2614005000NRG24080920230083706 08/09/2023 Amarjit Kaur 2614005WL005191 Amarjit Kaur 00415 SBIN0050687 2424 2424 Processed 07/11/2023 7131467427 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
207 NAWANSHAHR PB-14-005-089-001/18
(SAZAWALPUR ) 		2614005000NRG24080920230083708 08/09/2023 Jagir Kaur 2614005WL005191 Jagir Kaur 00415 SBIN0050687 2424 2424 Processed 07/11/2023 7131467428 MRS JAGIR KAUR STATE BANK OF INDIA(508548)
208 NAWANSHAHR PB-14-005-089-001/42
(SAZAWALPUR ) 		2614005000NRG24080920230083712 08/09/2023 Kamlesh Rani 2614005WL005191 Kamlesh Rani 00415 SBIN0050687 2424 2424 Processed 07/11/2023 7131467448 MRS KAMLESH RANI STATE BANK OF INDIA(508548)
209 NAWANSHAHR PB-14-005-089-001/55
(SAZAWALPUR ) 		2614005000NRG24080920230083714 08/09/2023 Harbans Kaur 2614005WL005191 Harbans Kaur 00415 SBIN0050687 2424 2424 Processed 07/11/2023 7131467421 HARBANS KAUR WO CHAMAN LAL PUNJAB NATIONAL BANK(508568)
210 NAWANSHAHR PB-14-005-089-001/6
(SAZAWALPUR ) 		2614005000NRG24080920230083716 08/09/2023 Naseeb Kaur 2614005WL005191 Naseeb Kaur 00415 SBIN0050687 2424 2424 Processed 07/11/2023 7131467456 MRS NASEEB KAUR STATE BANK OF INDIA(508548)
211 NAWANSHAHR PB-14-005-089-001/9
(SAZAWALPUR ) 		2614005000NRG24080920230083719 08/09/2023 Kulwinder Kaur 2614005WL005191 Kulwinder Kaur 00415 SBIN0050687 2424 2424 Processed 07/11/2023 7131467430 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 99081 99081
212 NAWANSHAHR PB-14-005-039-001/7
(JAFARPUR ) 		2614005000NRG24080920230083622 08/09/2023 Om Parkash 2614005WL005186 Om Parkash 00462 UCBA0001443 2424 2424 Processed 07/11/2023 7131467500 Mr. OM PARKASH INDIAN BANK(607105)
SubTotal 2424 2424
213 NAWANSHAHR PB-14-005-013-001/65
(BEGAMPUR ) 		2614005000NRG24080920230083548 08/09/2023 Balvir Kaur 2614005WL005182 Balvir Kaur 00468 UBIN0538710 2424 2424 Processed 07/11/2023 7131467470 BALVIR KAUR WO BALVIR KUMAR UNION BANK OF INDIA(508500)
SubTotal 2424 2424
214 NAWANSHAHR PB-14-004-081-001/193
(RASOOLPUR) 		2614004000NRG24080920230083651 08/09/2023 PINKY 2614004WL005188 PINKY 00468 UBIN0538728 1818 1818 Processed 07/11/2023 7131467384 PINKY WO GURDEEP CHAND PUNJAB NATIONAL BANK(508568)
215 NAWANSHAHR PB-14-005-001-001/46
(AMARGARH ) 		2614005000NRG24080920230083527 08/09/2023 Harbans Kaur 2614005WL005181 Harbans Kaur 00468 UBIN0538728 2424 2424 Processed 07/11/2023 7131467469 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
216 NAWANSHAHR PB-14-005-001-001/68
(AMARGARH ) 		2614005000NRG24080920230083531 08/09/2023 GURJIT KAUR 2614005WL005181 GURJIT KAUR 00468 UBIN0538728 2424 2424 Processed 07/11/2023 7131467468 SIMRANJOT KAUR D/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6666 6666
217 NAWANSHAHR PB-14-005-013-001/121
(BEGAMPUR ) 		2614005000NRG24080920230083538 08/09/2023 HARPREET KAUR 2614005WL005182 HARPREET KAUR 00468 UBIN0558460 2424 2424 Processed 07/11/2023 7131467401 HARPREET KAUR UNION BANK OF INDIA(508500)
218 NAWANSHAHR PB-14-005-039-001/21
(JAFARPUR ) 		2614005000NRG24080920230083614 08/09/2023 Sarabjit kaur 2614005WL005186 Sarabjit kaur 00468 UBIN0558460 2121 2121 Processed 07/11/2023 7131467399 SARABJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
219 NAWANSHAHR PB-14-005-039-001/72
(JAFARPUR ) 		2614005000NRG24080920230083625 08/09/2023 Amarjit kaur 2614005WL005186 Amarjit kaur 00468 UBIN0558460 2424 2424 Processed 07/11/2023 7131467400 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6969 6969
220 NAWANSHAHR PB-14-004-081-001/194
(RASOOLPUR) 		2614004000NRG24080920230083652 08/09/2023 Nirmla Rani 2614004WL005188 Nirmla Rani 00468 UBIN0816655 1818 1818 Processed 07/11/2023 7131467344 NIRMALA RANI WO RESHAM PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
221 NAWANSHAHR PB-14-005-013-001/88
(BEGAMPUR ) 		2614005000NRG24080920230083551 08/09/2023 Usha Rani 2614005WL005182 Usha Rani 00468 UBIN0909017 2424 2424 Processed 07/11/2023 7131467462 USHA RANI WIFE OF MANGI RAM UNION BANK OF INDIA(508500)
222 NAWANSHAHR PB-14-005-039-001/67
(JAFARPUR ) 		2614005000NRG24080920230083621 08/09/2023 Gurmej kaur 2614005WL005186 Gurmej kaur 00468 UBIN0909017 2424 2424 Processed 07/11/2023 7131467397 GURMEJ KAUR W/O KABAL RAM THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
SubTotal 4848 4848
Total 493284 493284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWANSHAHR PB2614005_080923APB_FTO_51033 Bank of Baroda BARB0TRDBAN NAWAN-SHAHAR BRANCH 2424
2 NAWANSHAHR PB2614005_080923APB_FTO_51033 Bank of India BKID0006407 NAWAN SHAHAR 2424
3 NAWANSHAHR PB2614005_080923APB_FTO_51033 Bank of India BKID0006420 BANGA 2424
4 NAWANSHAHR PB2614005_080923APB_FTO_51033 Bank of Maharastra MAHB0001242 NAWANSHAHR 2727
5 NAWANSHAHR PB2614005_080923APB_FTO_51033 Canara Bank CNRB0002333 NAWANSHAHAR 7575
6 NAWANSHAHR PB2614005_080923APB_FTO_51033 Canara Bank CNRB0002531 RAHON 2121
7 NAWANSHAHR PB2614005_080923APB_FTO_51033 Canara Bank CNRB0002953 SHIVALIK PUBLIC SCH,NAWANSHAHAR 2424
8 NAWANSHAHR PB2614005_080923APB_FTO_51033 Canara Bank CNRB0004601 BALACHAUR 2424
9 NAWANSHAHR PB2614005_080923APB_FTO_51033 Canara Bank CNRB0018109 SHAHPUR 13938
10 NAWANSHAHR PB2614005_080923APB_FTO_51033 Central Bank Of India CBIN0280357 NAWANSHAHR 2424
11 NAWANSHAHR PB2614005_080923APB_FTO_51033 Central Bank Of India CBIN0284298 BHEEN 2727
12 NAWANSHAHR PB2614005_080923APB_FTO_51033 HDFC HDFC0003135 JADLA 3636
13 NAWANSHAHR PB2614005_080923APB_FTO_51033 HDFC HDFC0003265 Naura 10605
14 NAWANSHAHR PB2614005_080923APB_FTO_51033 Indian Bank IDIB000N041 NAWANSHAHR DOABA 38784
15 NAWANSHAHR PB2614005_080923APB_FTO_51033 Indian Overseas Bank IOBA0003088 Barnala Kalan 14241
16 NAWANSHAHR PB2614005_080923APB_FTO_51033 Punjab & Sind Bank PSIB0000803 NAWAN SHAHAR MANDIR DEVI DYAL 2424
17 NAWANSHAHR PB2614005_080923APB_FTO_51033 Punjab & Sind Bank PSIB0021334 Barnala Kalan 18483
18 NAWANSHAHR PB2614005_080923APB_FTO_51033 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 909
19 NAWANSHAHR PB2614005_080923APB_FTO_51033 Punjab National Bank PUNB0024110 Karnana 37875
20 NAWANSHAHR PB2614005_080923APB_FTO_51033 Punjab National Bank PUNB0036300 DOBA MAIN 2121
21 NAWANSHAHR PB2614005_080923APB_FTO_51033 Punjab National Bank PUNB0076310 Mohollon 3939
22 NAWANSHAHR PB2614005_080923APB_FTO_51033 Punjab National Bank PUNB0097610 Kariyam 44541
23 NAWANSHAHR PB2614005_080923APB_FTO_51033 Punjab National Bank PUNB0146110 Jadla 35148
24 NAWANSHAHR PB2614005_080923APB_FTO_51033 Punjab National Bank PUNB0230700 KHATKAR KALAN 1818
25 NAWANSHAHR PB2614005_080923APB_FTO_51033 Punjab National Bank PUNB0350000 USMANPUR 2121
26 NAWANSHAHR PB2614005_080923APB_FTO_51033 Punjab National Bank PUNB0350800 JADLA 34239
27 NAWANSHAHR PB2614005_080923APB_FTO_51033 Punjab National Bank PUNB0351500 LANGROYA 41511
28 NAWANSHAHR PB2614005_080923APB_FTO_51033 State Bank of India SBIN0000690 NAWANSHAHR 2424
29 NAWANSHAHR PB2614005_080923APB_FTO_51033 State Bank of India SBIN0002434 NAURA 26664
30 NAWANSHAHR PB2614005_080923APB_FTO_51033 State Bank of India SBIN0012208 BEHRAM 2121
31 NAWANSHAHR PB2614005_080923APB_FTO_51033 State Bank of India SBIN0050272 NAWASHAHR MAIN 1818
32 NAWANSHAHR PB2614005_080923APB_FTO_51033 State Bank of India SBIN0050687 NAWASHAHR P & SB 99081
33 NAWANSHAHR PB2614005_080923APB_FTO_51033 UCO Bank UCBA0001443 NAWANSAHAR 2424
34 NAWANSHAHR PB2614005_080923APB_FTO_51033 Union Bank of India UBIN0538710 NAWANSHAHAR DOABA 2424
35 NAWANSHAHR PB2614005_080923APB_FTO_51033 Union Bank of India UBIN0538728 MUSSAPUR 6666
36 NAWANSHAHR PB2614005_080923APB_FTO_51033 Union Bank of India UBIN0558460 DOABA ARYAN SENIOR S 6969
37 NAWANSHAHR PB2614005_080923APB_FTO_51033 Union Bank of India UBIN0816655 NAWAN SHAHR 1818
38 NAWANSHAHR PB2614005_080923APB_FTO_51033 Union Bank of India UBIN0909017 NAWANSHAHR 4848

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